| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2822668 | 2005-04-30 | 472.40 RON | 0.00 RON | 0.00 RON |
| 2820457 | 2005-03-31 | 1428.60 RON | 0.00 RON | 0.00 RON |
| 2818222 | 2005-02-28 | 1746.10 RON | 0.00 RON | 0.00 RON |
| 2815997 | 2005-01-31 | 1591.90 RON | 0.00 RON | 0.00 RON |
| 2813743 | 2004-12-31 | 1579.70 RON | 0.00 RON | 0.00 RON |
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